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We are seeking a diligent and detail-oriented Order Management Specialist. This role is essential for maintaining process compliance and efficiency within the critical Purchase Requisition (PR) to Purchase Order (PO) workflow, ensuring a seamless experience for internal business stakeholders.
O nosso cliente encontra-se a reforçar a equipa financeira com a contratação de um/a Especialista de Contas a Pagar, com forte componente operacional e gosto por trabalhar em ambientes dinâmicos.
We are seeking a highly collaborative and service-oriented Requestor Support Specialist. This essential role focuses on empowering internal users, ensuring smooth operational flow by providing critical helpdesk support, and driving continuous improvement in service delivery.
We're looking for an Order Management Specialist to manage the end-to-end PR to PO process, ensuring compliance, accuracy, and smooth procurement operations within a Global Multinational industry environment.
We are looking for an experienced Accounts Payables Analyst to join a team within the industrial sector, manage payables processes, ensure compliance, and strengthen vendor relationships.
The position of Accounts Payable in the distribution industry requires a professional with expertise in SAP and fluent English. This role is based in Lisboa.
We are seeking an agile and commercially sharp Tactical Buyer. This role is responsible for managing the end-to-end Spot Buy process, quickly securing goods and services while ensuring compliance, best value, and swift supplier selection.
Procura-se Logistics Specialist para integrar uma equipa no setor de Technology.
The Treasury Specialist role focuses on ensuring the reliability of financial processes across different markets through precise monthly activities and rigorous transactional controls. It plays a key part in supporting operations and strengthening financial accuracy within an international and fast‑evolving finance environment.
Procuramos um/a Accounts Payable para integrar o departamento de Contabilidade e Finanças de uma empresa do setor Industrial / Manufacturing localizada em Alverca. O/a profissional será responsável por assegurar a gestão eficaz das contas a pagar, garantindo o cumprimento das normas e procedimentos internos. O Contrato tem uma duração de 12 meses com possibilidades internas a seguir.
Manage bookkeeping and accounting for multiple group entities, ensuring accurate financial records, prepayments, accruals, and audit-ready accounts.Prepare management accounts for review by the Finance Manager and support group reporting, analysis, and compliance.
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